Horizon Home Care & Hospice Inc
11002 W Park Pl, Milwaukee, WI · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $45,521,767 | $43,537,545 | $38,255,258 |
| FY2023 | $45,539,840 | $43,337,809 | $34,684,769 |
| FY2022 | $49,127,182 | $44,408,667 | $30,025,214 |
| FY2021 | $49,942,124 | $46,075,541 | $29,171,758 |
| FY2020 | $49,613,751 | $46,647,183 | $24,943,907 |
| FY2019 | $47,652,508 | $45,518,891 | $21,029,590 |
| FY2018 | $46,318,374 | $43,035,028 | $18,118,135 |
| FY2017 | $42,960,477 | $40,019,049 | $15,195,676 |
| FY2016 | $38,113,356 | $36,563,651 | $12,254,281 |
| FY2015 | $35,852,481 | $34,162,168 | $10,704,495 |
| FY2014 | $34,036,845 | $33,279,024 | $9,014,182 |
| FY2013 | $33,155,836 | $31,629,459 | $8,256,639 |
| FY2012 | $30,781,590 | $28,172,302 | $6,729,990 |
| FY2011 | $28,349,158 | $29,768,509 | $4,120,702 |
Form 990 filings
The returns filed by Horizon Home Care & Hospice Inc (EIN 39-1171298), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $317,777 | 1% |
| Program service revenue | $43,464,210 | 95% |
| Other revenue | $1,739,780 | 4% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $35,016,496 | 80% |
| Management & general | $8,379,731 | 19% |
| Fundraising | $141,318 | <1% |
What the numbers show
- Program service revenue made up 95% of total revenue in FY2024.
- Program services accounted for 80% of functional expenses, management & general 19%, and fundraising 0%.
- 80% of functional expenses went to program services in FY2024. That is higher than 37% of 138 Health Care organizations in WI.
- Net assets covered about 10.5 months of expenses at the end of the reporting year. That puts it in the 46th percentile among 420 Health Care organizations in WI.
- Total revenue was higher than 81.9% of 426 Health Care organizations in WI.
- Total revenue rose from $28,349,158 in FY2011 to $45,521,767 in FY2024. Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2011).
- The highest revenue on record here is $49,942,124 in FY2021.
- Net assets grew from $4,120,702 to $38,255,258 between FY2011 and FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
HORIZON HOME CARE & HOSPICE, INC. WILL OPTIMIZE HEALTH AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES IN THE HOME AND OTHER SETTINGS. OUR CLINICAL EXPERIENCE, RELATIONSHIP CENTERED CARE, AND RESPECT FOR PATIENT RIGHTS SET US APART AS THE REGION'S EMPLOYER AND PROVIDER OF CHOICE.
IRS status
| Ruling year | 1994 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E99Z — Health Care (in WI) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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